中商官网
研究报告
四联智能（430758）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2011 | 317000000.0000 | 27391300.0000 | 29213100.0000 | 24906000.0000 | 359000000.0000 | 186000000.0000 | 173000000.0000 |
| 2012 | 327000000.0000 | 12244400.0000 | 12809600.0000 | 10464400.0000 | 406000000.0000 | 210000000.0000 | 196000000.0000 |
| 2013 | 482000000.0000 | 13766000.0000 | 17578200.0000 | 14271800.0000 | 507000000.0000 | 300000000.0000 | 207000000.0000 |
| 2014 | 528000000.0000 | -13161800.0000 | -7990000.0000 | -9873200.0000 | 502000000.0000 | 303000000.0000 | 199000000.0000 |
| 2015 | 570000000.0000 | 11843400.0000 | 16675900.0000 | 13214100.0000 | 547000000.0000 | 331000000.0000 | 216000000.0000 |
| 2016 | 404000000.0000 | -33479600.0000 | -29432100.0000 | -28214000.0000 | 532000000.0000 | 342000000.0000 | 190000000.0000 |
| 2017 | 283000000.0000 | -87773900.0000 | -91791200.0000 | -89445300.0000 | 475000000.0000 | 375000000.0000 | 100000000.0000 |
| 2018 | 204000000.0000 | -39447800.0000 | -39665900.0000 | -40456300.0000 | 392000000.0000 | 333000000.0000 | 59727200.0000 |
| 2019 | 221000000.0000 | 2455000.0000 | 1884600.0000 | 2711100.0000 | 348000000.0000 | 285000000.0000 | 62871500.0000 |
| 2020 | 129000000.0000 | 5094000.0000 | 4933400.0000 | 5118300.0000 | 358000000.0000 | 251000000.0000 | 107000000.0000 |
| 2021 | 172000000.0000 | 1605800.0000 | 1458000.0000 | 3532900.0000 | 362000000.0000 | 239000000.0000 | 124000000.0000 |
| 2022 | 228000000.0000 | 5911000.0000 | 5724700.0000 | 4866500.0000 | 371000000.0000 | 242000000.0000 | 129000000.0000 |
| 2023 | 208000000.0000 | 12515000.0000 | 12515400.0000 | 11046900.0000 | 364000000.0000 | 223000000.0000 | 141000000.0000 |
| 2024 | 178000000.0000 | 3447400.0000 | 3274500.0000 | 3173400.0000 | 349000000.0000 | 204000000.0000 | 144000000.0000 |
| 2025 | 123000000.0000 | -12403400.0000 | -12575300.0000 | -11218400.0000 | 353000000.0000 | 219000000.0000 | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2011 | 8.52 | 9.22 | 8.14 | 15.2900 | 2.7600 | 3.76 | 0.88 |
| 2012 | 3.98 | 3.92 | 3.16 | 5.7800 | 3.1600 | 3.54 | 0.81 |
| 2013 | 2.70 | 3.65 | 3.47 | 7.2100 | 3.3400 | 4.56 | 0.95 |
| 2014 | -2.65 | -1.51 | -1.59 | -4.8000 | 2.4300 | 4.96 | 1.05 |
| 2015 | 2.11 | 2.93 | 3.05 | 6.3700 | 2.4200 | 5.69 | 1.04 |
| 2016 | -8.17 | -7.29 | -5.53 | -13.6300 | 1.9500 | 3.68 | 0.76 |
| 2017 | -32.16 | -32.44 | -19.32 | -60.8700 | 2.5300 | 1.85 | 0.60 |
| 2018 | -23.53 | -19.44 | -10.12 | -49.9800 | 2.5900 | 1.40 | 0.52 |
| 2019 | 0.00 | 0.85 | 0.54 | 4.6700 | 2.4700 | 2.06 | 0.64 |
| 2020 | -0.78 | 3.82 | 1.38 | 7.1700 | 2.3900 | 1.43 | 0.36 |
| 2021 | 0.00 | 0.85 | 0.40 | 3.2300 | 7.8400 | 2.61 | 0.48 |
| 2022 | 3.07 | 2.51 | 1.54 | 4.1400 | 15.3900 | 3.41 | 0.61 |
| 2023 | 8.65 | 6.02 | 3.44 | 6.8300 | 12.3300 | 3.03 | 0.57 |
| 2024 | 1.69 | 1.84 | 0.94 | 2.4200 | 12.5300 | 2.69 | 0.51 |
| 2025 | -9.76 | -10.22 | -3.56 | -- | -- | -- | 0.35 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2011 | 51.81 | 48.19 | 1.7400 | 1.1200 |
| 2012 | 51.72 | 48.28 | 2.0600 | 1.4200 |
| 2013 | 59.17 | 40.83 | 1.3400 | 0.5900 |
| 2014 | 60.36 | 39.64 | 1.5600 | 0.6400 |
| 2015 | 60.51 | 39.49 | 1.1700 | 0.5100 |
| 2016 | 64.29 | 35.71 | 1.2600 | 0.5800 |
| 2017 | 78.95 | 21.05 | 0.9200 | 0.6500 |
| 2018 | 84.95 | 15.24 | 0.7700 | 0.4500 |
| 2019 | 81.90 | 18.07 | 0.7400 | 0.4700 |
| 2020 | 70.11 | 29.89 | 0.7500 | 0.5900 |
| 2021 | 66.02 | 34.25 | 0.7400 | 0.6600 |
| 2022 | 65.23 | 34.77 | 0.8200 | 0.7200 |
| 2023 | 61.26 | 38.74 | 1.0500 | 0.9500 |
| 2024 | 58.45 | 41.26 | 1.0200 | 0.9400 |
| 2025 | 62.04 | 0.00 | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2011 | 290000000.0000 | 4802500.0000 | 17719300.0000 | 2210800.0000 |
| 2012 | 314000000.0000 | 4701800.0000 | 18386500.0000 | 2571000.0000 |
| 2013 | 469000000.0000 | 4529300.0000 | 23563300.0000 | 4446000.0000 |
| 2014 | 542000000.0000 | 6417900.0000 | 31747500.0000 | 8121400.0000 |
| 2015 | 558000000.0000 | 5188800.0000 | 33171100.0000 | 5078000.0000 |
| 2016 | 437000000.0000 | 5499200.0000 | 35259300.0000 | 5727800.0000 |
| 2017 | 374000000.0000 | 4538900.0000 | 21580600.0000 | 6910700.0000 |
| 2018 | 252000000.0000 | 3519100.0000 | 25192000.0000 | 4072800.0000 |
| 2019 | 221000000.0000 | 1203600.0000 | 7661200.0000 | 2914700.0000 |
| 2020 | 130000000.0000 | 1991200.0000 | 9625000.0000 | 3734700.0000 |
| 2021 | 172000000.0000 | 2732900.0000 | 9088700.0000 | 3201200.0000 |
| 2022 | 221000000.0000 | 2330000.0000 | 8731500.0000 | 4312600.0000 |
| 2023 | 190000000.0000 | 2601800.0000 | 8113300.0000 | 4104800.0000 |
| 2024 | 175000000.0000 | 2323400.0000 | 6684000.0000 | 3879500.0000 |
| 2025 | 135000000.0000 | 2821300.0000 | 8090300.0000 | 3526900.0000 |